FRN:
2199046749
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-06
FCDL Comment:
MR1:The Contract Award Date was changed from 3-12-2021 to 3-22-2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,603.91
Last Date of Service:
2022-09-30
Disbursed Amount:
$13,603.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,673.19
$22,673.19
One Time Ineligible Cost:
$0.00
$22,673.19
Total Cost:
$22,673.19
$22,673.19
Requested Amount:
$13,603.91
$13,603.91